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WA Regular Public School District 1 Schools

Wishkah Valley School District

Aberdeen, WA 98520 • Grays Harbor County • 1 Operating Schools
(360) 532-3128
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 181 students
Census F-33 • FY 2024
Total Revenue
$4,649,000
Total Expenditure
$4,440,000
Classroom Instruction
$2,431,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $3,488,000 (75%) Local Taxes & Fees: $739,000 (15.9%) Federal Aid: $422,000 (9.1%)
State Government Funds $3,488,000 75%
Local Taxes & Fees $739,000 15.9%
Federal Aid $422,000 9.1%
Total Revenue $4,649,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,431,000 (54.8%) Support Services: $1,510,000 (34%) Capital Outlays: $268,000 (6%) Other / Operations: $231,000 (5.2%)
Classroom Instruction $2,431,000 54.8%
Support Services $1,510,000 34%
Capital Outlays $268,000 6%
Other / Operations $231,000 5.2%
Total Expenditure $4,440,000 100.0%

Financial Comparison & Trends Chart

$0$9,000$18,000$27,000$36,000FY 2020 Revenue/Student: $30,831$30,831FY 2020 Expenditure/Student: $30,038$30,038FY 2020160 stdsFY 2021 Revenue/Student: $30,932$30,932FY 2021 Expenditure/Student: $29,507$29,507FY 2021146 stdsFY 2022 Revenue/Student: $30,645$30,645FY 2022 Expenditure/Student: $29,768$29,768FY 2022155 stdsFY 2023 Revenue/Student: $29,675$29,675FY 2023 Expenditure/Student: $29,771$29,771FY 2023157 stdsFY 2024 Revenue/Student: $25,685$25,685FY 2024 Expenditure/Student: $24,530$24,530FY 2024181 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $30,932

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 181 $4,649,000 $4,440,000 $2,431,000 $268,000 $0
FY 2023 157 $4,659,000 $4,674,000 $2,338,000 $699,000 $0
FY 2022 155 $4,750,000 $4,614,000 $2,365,000 $579,000 $0
FY 2021 146 $4,516,000 $4,308,000 $2,293,000 $301,000 $13,000
FY 2020 160 $4,933,000 $4,806,000 $1,938,000 $1,147,000 $26,000